ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice IRN : 5a82d14b689a902e9a09bf8937986e1b6b093620e5f0a1b0e02efb02c48c3ae2 Customer Name & Address : ID :2038454894 Invoice No. : 10/BR/20018130 Date : 12/03/2021 11:09:24 ALD AUTOMOTIVE PVT LTD H.NO:82 3 18/18/1/B, PLOT NO:328,2ND FLOOR, ROAD Job Card No.: JC20018072 Job Card Date: 10/03/2021 NO:10,BANJAR HILLS Reg.No. : TS09FG5388 Mileage : 15676 HYDERABAD SA Name : PRAMOD KUMAR SA(M) : 9885442338 Pin:500034 State & Code :36-TELANGANA Model : MARUTI VITARA BREZZA V EW Type : NA Mobile : 9686475099 Chassis No.: 563156 Last Service : 15676 (08-03-21) Loyalty Card : NA Fuel Trim : Next Service Due : PMS 20 Service type: BODY REPAIR Cust GSTIN/UIN : 36AAFCA0924K1ZS PAN : AAFCA0924K Place of Supply: TELANGANA Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 77520M82P00-5PK GUARD ASSY,FR DOOR SPLASH,L AD 8708 28% 1.000 207.03 207.03 0.00 2 99000M24120-883 AIR DRYING SEALER ( PU 92) AB 3506 18% 0.200 661.01 132.20 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF33D0 PANEL, REAR DOOR LH DENTING 998729 400.00 2 ZF33P0 PANEL, REAR DOOR LH PAINTING 998729 3,510.00 3 ZA64L0 OUT SIDE LABOUR 998729 550.00 4 ZF31P0 PANEL, FRONT DOOR LH PAINTING 998729 3,716.00 5 ZF31D0 PANEL, FRONT DOOR LH DENTING 998729 500.00 Recommendations : Sub Total Amount 339.23 0.00 8,676.00 CGST @ 14% 28.98 SGST @ 14% 28.98 CGST @ 9% 11.90 780.84 SGST @ 9% 11.90 780.84 For VARUN MOTORS PVT LTD Sub Total Amount 420.99 0.00 10,237.68 Authorised Signatory Net Bill Amount (Rounded) 10,659.00 Dealer GSTIN :36AABCV2471Q1ZT Rupees Ten Thousand Six Hundred And Fifty Nine Only * Unapproved fitments may affect your and vehicle safety. Kindly do not fit any unapproved fitments in your vehicle. I acknowledge that the jobs/repairs/service carried out in my vehicle and the respective cost estimates were explained to me. I have received my vehicle after completion of all repairs being carried out to my satisfaction and I confirm that my vehicle is in good condition. I further authorize this workshop to contact me by call or sms to Customer Signature Mobile No.: inform me with any other information in relation to my vehicle. Gate Pass GP No. : GP20017724 Date : 12-MAR-21 11:10:00 Job Card No. Bill.No. Bill Date Amount Cust. Name : M/S ALD AUTOMOTIVE PVT LTD Model : VITARA BREZZA 1.3D JC20018072 BR/20018130 12-MAR-21 10,659.00 Tech.Name :RAJESH (A) (B.SHOP MEC ) Reg.No.: TS09FG5388 Customer Signature Accountant Signature JC20018072 ---PAGE END---